Civic Intelligence

The Paul Moore Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-5745749

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 26, 2016

Organization ProfileN/A
3809 N Tampa StreetTampa, FL 33603-4743

(813) 872-6250

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-188%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,960

Down $209 (-0.3%) from 2014

Net Assets

Down

$73,960

Down $209 (-0.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$111

Down $473 (-81%) from 2014

Expenses

Down

$320

Down $30,066 (-99%) from 2014

Net Income

Up

-$209

Up $29,593 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $147,806Net Assets 2010: $147,8062010Assets 2011: $149,467Net Assets 2011: $149,4672011Assets 2012: $149,330Net Assets 2012: $149,3302012Assets 2013: $103,971Net Assets 2013: $103,9712013Assets 2014: $74,169Net Assets 2014: $74,1692014Assets 2015: $73,960Net Assets 2015: $73,9602015Assets 2016: $73,751Net Assets 2016: $73,7512016Assets 2017: $73,862Net Assets 2017: $73,8622017Assets 2018: $38,861Net Assets 2018: $38,8612018Assets 2019: $38,894Net Assets 2019: $38,8942019Assets 2020: $38,928Liabilities 2020: $02020Assets 2021: $38,959Net Assets 2021: $38,9592021Assets 2022: $38,979Net Assets 2022: $38,9792022Assets 2023: $38,998Liabilities 2023: $02023Assets 2024: $39,018Net Assets 2024: $39,0182024

Highlighted filing

2015

Assets$73,960
Liabilities-
Net Assets$73,960
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2010: $695Expenses 2010: $17,027Net Income 2010: -$16,3322010Revenue 2011: $2,241Expenses 2011: $580Net Income 2011: $1,6612011Revenue 2012: $224Expenses 2012: $361Net Income 2012: -$1372012Revenue 2013: $712Expenses 2013: $46,071Net Income 2013: -$45,3592013Revenue 2014: $584Expenses 2014: $30,386Net Income 2014: -$29,8022014Revenue 2015: $111Expenses 2015: $320Net Income 2015: -$2092015Revenue 2016: $361Expenses 2016: $570Net Income 2016: -$2092016Revenue 2017: $1112017Revenue 2018: $44Expenses 2018: $35,045Net Income 2018: -$35,0012018Revenue 2019: $332019Revenue 2020: $34Expenses 2020: $0Net Income 2020: $342020Revenue 2021: $312021Revenue 2022: $202022Revenue 2023: $19Expenses 2023: $0Net Income 2023: $192023Revenue 2024: $202024

Highlighted filing

2015

Revenue$111
Expenses$320
Net Income-$209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 26, 2016
Return Version
2014v6.0
Gross Receipts
$111
Mission and Program Overview

Mission

The foundations primary purpose is to provide additional monetary support to human development center, inc. Solicitated from individuals and businesses through mailings and appropriate fundraising.

Program Services

DescriptionGrantsExpenses
TO RAISE ADDITIONAL MONETARY SUPPORT FOR HUMAN DEVELOPMENT CENTER, INC.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HARRISONPresident-$0--
TERRI JOHNSONSecretary/Tr-$0--
KELLY SLOANTrustee-$0--
STEVE O'STEENTrustee-$0--
SAM DENOMETrustee-$0--
WAYLON MOORE LLDTrustee-$0--
ROBERT PETSCHOWTrustee-$0--
REBECCA WILLIAMSPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Paul Moore Foundation Inc
EIN
20-5745749
Phone
8138726250
Address
3809 N TAMPA STREET, TAMPA, FL 33603-4743

Signing Officer

Name
James L Bell
Title
Executive Director
Phone
8138726250
Signed
2016-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter C Schatzel
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Human development center, inc. Support of organiz. 0 3809 n tampa street tampa fl 33603”

Form 990-ez, Part I, Line 16

“Expenses licenses and fees 70 other expenses 250 total 320”

Form 990-ez, Part III

“The foundations primary purpose is to provide additional monetary support to human development center, inc. Solicitated from individuals and businesses through mailings and appropriate fundraising.”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074169
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE O'STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM DENOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WAYLON MOORE LLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT PETSCHOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATIONS PRIMARY PURPOSE IS TO PROVIDE ADDITIONAL MONETARY SUPPORT TO HUMAN DEVELOPMENT CENTER, INC. SOLICITATED FROM INDIVIDUALS AND BUSINESSES THROUGH MAILINGS AND APPROPRIATE FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE ADDITIONAL MONETARY SUPPORT FOR HUMAN DEVELOPMENT CENTER, INC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0320
IRS990EZ/TotalRevenueAmt0111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ADDRESSES FOR ALL TRUSTEES ARE ON FILE IN THE CORPORATE OFFICE OF THE PAUL MOORE FOUNDATION,INC. AT 3809 N TAMPA STREET, TAMPA, FL 33603.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591825942
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUMAN DEVELOPMENT CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMAN DEVELOPMENT CENTER, INC. SUPPORT OF ORGANIZ. 0 3809 N TAMPA STREET TAMPA FL 33603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSES AND FEES 70 OTHER EXPENSES 250 TOTAL 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATIONS PRIMARY PURPOSE IS TO PROVIDE ADDITIONAL MONETARY SUPPORT TO HUMAN DEVELOPMENT CENTER, INC. SOLICITATED FROM INDIVIDUALS AND BUSINESSES THROUGH MAILINGS AND APPROPRIATE FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138726250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAUL MOORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0205745749
ReturnHeader/Filer/PhoneNum08138726250
ReturnHeader/Filer/USAddress/AddressLine1Txt03809 N TAMPA STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336034743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592921780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS HOUSER & SCHATZEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 94TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337022406
ReturnHeader/PreparerPersonGrp/PhoneNum07275781040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C SCHATZEL
ReturnHeader/ReturnTs02016-07-01T12:36:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,960
Liabilities
-
Net assets
$73,960
Revenue
$111
Expenses
$320
Net income
-$209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.35$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.01$0.30$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.01$0.46$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.02$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.01$0.17$0.16